This documentation informs you on the integration and use of the AfterPay (Direct Debits and Open invoice) payment method.

Integration for new transactions must be done with e-Commerce. Maintenance on existing transactions is supported in the back office and via DirectLink and Batch.

If you perform refunds on iDEAL transactions with Direct Debits NL, you won't be able to use Direct Debits via AfterPay (and vice versa).